S.K.B Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41017538
Forchhammersvej 14 B, 9000 Aalborg
sk_bisgaard@hotmail.com
tel: 40381120
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.51 | ||||
| EBIT | -14.51 | ||||
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.05 | -0.00 | -0.11 | -0.61 | |
| Net income from associates (fin.) | 166.89 | 129.57 | 138.28 | 137.22 | 200.84 |
| Pre-tax profit | 166.84 | 129.57 | 138.17 | 137.26 | 185.73 |
| Net earnings | 166.84 | 129.57 | 138.17 | 137.26 | 185.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 266.81 | 396.38 | 474.66 | 2 104.88 | 2 255.72 |
| Investments total | 266.81 | 396.38 | 474.66 | 2 104.88 | 2 255.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 10.00 | ||||
| Short term receivables total | 10.00 | ||||
| Cash and bank deposits | 0.09 | 0.09 | 49.98 | 100.02 | 95.51 |
| Cash and cash equivalents | 0.09 | 0.09 | 49.98 | 100.02 | 95.51 |
| Balance sheet total (assets) | 266.89 | 396.47 | 534.64 | 2 204.90 | 2 351.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 40.00 | 48.00 | |||
| Other reserves | 166.89 | 296.47 | 374.75 | 2 004.97 | 2 245.81 |
| Retained earnings | - 166.89 | - 129.62 | -78.33 | - 117.38 | - 228.96 |
| Profit of the financial year | 166.84 | 129.57 | 138.17 | 137.26 | 185.73 |
| Shareholders equity total | 266.84 | 396.42 | 534.59 | 2 164.85 | 2 350.57 |
| Non-current owed to group member | 0.05 | ||||
| Non-current liabilities total | 0.05 | ||||
| Current owed to participating | 0.05 | 0.05 | 29.25 | 0.05 | |
| Other non-interest bearing current liabilities | 10.80 | 0.61 | |||
| Current liabilities total | 0.05 | 0.05 | 40.05 | 0.66 | |
| Balance sheet total (liabilities) | 266.89 | 396.47 | 534.64 | 2 204.90 | 2 351.23 |
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